Senior SOX Compliance & Internal Controls
SyanSoft · Bengaluru · hybrid · Posted 43d ago
Undisclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Looking for CA for Senior Consultant – SOX Compliance & Internal Controls. 3–5 yrs of experience in SOX 404, ICFR, COSO, control testing (TOD/TOE), RCM, risk assessment, remediation, internal audit and stakeholder management.
Sourced from naukri
Skills
Internal ControlFinance ReportingRisk AdvisoryRCMRisk Control MatrixcosoPowerpointTODSOX ComplianceInternal AuditControl TestingStakeholder Managementexcel
About SyanSoft
SyanSoft
IT Services & Consulting
51-200
employees
2019
7 years old
Gurgaon / Gurugram, Haryana
India
₹8.5L PA avg
Avg at SyanSoft
About
Develops innovative and secure software solutions while promoting a creative enterprise environment to transform the technology sector.
Employee ratings
10 reviews
3.2/ 5
Culture
3.2
Career growth
3.2
Work-life
3.0
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